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SUBJECT: RECREATION AND SENIOR CENTER 2019 FEES PROPOSAL <br />DATE: OCTOBER 12, 2018 <br />PAGE2OF2 <br />Monthly Membership <br />The attached fee options include current fees, October 4th proposed fees, Greenplay <br />proposed fees, and a 20% fee increase and a 30% increase. <br />FISCAL IMPACT: <br />Based on which fees structure is selected, staff will modify the revenue projections for <br />the 2019-2020 budget. <br />PROGRAM/SUB-PROGRAM IMPACT: <br />Impacts to the Recreation Program and its Subprograms of Recreation Center <br />Management, Aquatics and Adult Activities include "reasonably priced recreation and <br />leisure activities" by keeping fees in line with comparable markets; capturing the added <br />value of service/facility enhancement; transferring revenues to the appropriate <br />increased services/subprograms; following guidance from consultant reports, board and <br />City Council; and being consistent with the budget process and the potential creation of <br />a sustainable Recreation Fund. The transfers allow the city to track <br />revenues/expenditures more accurately to the subprograms which support encouraging <br />and/or promoting physical, mental and social well-being in the community. <br />RECOMMENDATION: <br />Staff supports option B which is a 30% increase in monthly fees and a $4 per visit <br />increase in daily admission fees. The punch card rates will be determined by the daily <br />admission rate that is selected with the $1.50 discount applied per visit. <br />ATTACHMENT(S): <br />1. Fees Benchmark <br />2. Proposed Fee Options <br />CITY COUNCIL COMMUNICATION <br />16 <br />